Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Usana Health Sciences (USNA) Tax Rate (2016 - 2026)

Usana Health Sciences (USNA) has disclosed Tax Rate for 17 consecutive years, with 138.19% as the latest value for Q1 2026.

  • Quarterly Tax Rate rose 8118.0% to 138.19% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 72.36% through Jan 2026, up 2745.0% year-over-year, with the annual reading at 72.36% for FY2026, 2745.0% up from the prior year.
  • Tax Rate for Q1 2026 was 138.19% at Usana Health Sciences, down from 471.35% in the prior quarter.
  • The five-year high for Tax Rate was 471.35% in Q3 2025, with the low at 32.5% in Q2 2022.
  • Average Tax Rate over 5 years is 78.88%, with a median of 43.75% recorded in 2024.
  • Peak annual rise in Tax Rate hit 42835bps in 2025, while the deepest fall reached -387bps in 2025.
  • Over 5 years, Tax Rate stood at 35.72% in 2022, then grew by 4bps to 37.0% in 2023, then soared by 54bps to 57.0% in 2024, then soared by 727bps to 471.35% in 2025, then crashed by -71bps to 138.19% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods came in at 138.19%, 471.35%, and 44.5% for Q1 2026, Q3 2025, and Q2 2025 respectively.